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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Shop Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-19-2013 $101.46
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $85.76
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-19-2013 $23.52
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1300576]
2013 BLANKET PURCHASE ORDER Mar-13-2013 $62.69
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $44.04
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $144.44
GRAINGER INC
[P.O. # 9130417]
SHOP SUPPLIES Mar-05-2013 $22.92
GRAINGER INC
[P.O. # 1302188]
Return lotion soap Mar-05-2013 $-62.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $102.61
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9130418]
SHOP SUPPLIES Mar-05-2013 $49.81
Total (of all records): $ 574.84